Goliath Footwear Limited in Cleckheaton, BD19 3QF

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www.goliath.co.uk

Description

Data updated on: 01-11-2023

Goliath Footwear is a firm situated at BD19 3QF Cleckheaton at Goliath House. The firm was formed in 2003 and is established under the identification number 04910073. The firm has existed on the British market for 21 years now and the last known state is active. The name of the firm was replaced in 2004 to Goliath Footwear Limited. The firm previous registered name was Y.d.s. U.k. The company's Standard Industrial Classification Code is 46160 - Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Goliath Footwear Ltd filed its latest accounts for the financial period up to 2022-12-31. The latest confirmation statement was filed on 2023-09-24.

2 transactions have been registered in 2010 with a sum total of £1,593. Cooperation with the Isle of Wight Council council covered the following areas: Clothing & Laundry.

In order to be able to match the demands of the customer base, this business is continually guided by a unit of two directors who are Levent G. and Abdil Y.. Their constant collaboration has been of crucial use to this specific business for 21 years.

Previous company's names
Goliath Footwear Limited 2004-01-15
Y.d.s. U.k. Limited 2003-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 437 874	7 255 055	10 001 675	10 302 133	9 251 296	9 008 462	9 992 684
Current Assets	5 682 304	10 738 078	12 777 732	12 937 520	12 951 670	12 967 676	13 230 724
Debtors	2 397 758	588 124	559 311	706 017	1 798 097	1 948 378	1 330 935
Net Assets Liabilities	2 544 773	2 764 736	12 822 474	12 961 296	12 985 798	12 988 670	13 159 463
Other Debtors	108	108	108	108	108
Property Plant Equipment	375 310	251 667	144 783	110 332	104 068	106 072	101 333
Total Inventories	1 846 672	2 894 899	2 216 746	1 929 370	1 902 277	2 010 836	1 907 105

Other Financial Data
Accrued Liabilities Deferred Income	6 910	8 152	27 012	8 351	20 837	9 123	7 435
Accumulated Amortisation Impairment Intangible Assets	661	716	772	827	882	938	993
Accumulated Depreciation Impairment Property Plant Equipment	713 460	837 817	944 701	1 001 111	1 008 240	1 016 966	914 542
Amounts Owed By Group Undertakings			33 862	310 635	959 890	1 448 878	335 749
Amounts Owed To Group Undertakings	3 155 547	8 027 174
Average Number Employees During Period	7	7	6	6	6	6	6
Consideration Received For Shares Issued Specific Share Issue			10 000 000
Corporation Tax Payable	83 356	73 700	32 152	38 094	5 714		38 872
Creditors	3 469 631	8 204 631	97 555	86 835	70 164	84 560	171 625
Fixed Assets	375 755	252 057	145 117	110 611	104 292	106 240	101 446
Increase From Amortisation Charge For Year Intangible Assets		55	56	55	55	56	55
Increase From Depreciation Charge For Year Property Plant Equipment		124 357	106 884	56 410	7 129	8 726	10 056
Intangible Assets	445	390	334	279	224	168	113
Intangible Assets Gross Cost	1 106	1 106	1 106	1 106	1 106	1 106
Net Current Assets Liabilities	2 212 673	2 533 447	12 680 177	12 850 685	12 881 506	12 883 116	13 059 099
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued But Not Fully Paid		1 000 000	11 000 000	11 000 000	11 000 000	11 000 000	11 000 000
Number Shares Issued Specific Share Issue			10 000 000
Other Creditors	4 362	4 312	8 321	5 376	4 861	5 430	7 685
Other Taxation Social Security Payable	5 985	4 595	4 592	4 672	4 531	4 297	4 727
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	41 458	39 834	52 457	34 888	37 089	48 632	82 479
Property Plant Equipment Gross Cost	1 088 770	1 089 484	1 089 484	1 111 443	1 112 308	1 123 038	1 015 875
Provisions For Liabilities Balance Sheet Subtotal	43 655	20 768	2 820			686	1 082
Recoverable Value-added Tax			19 202		21 034	25 047
Total Additions Including From Business Combinations Property Plant Equipment		714		21 959	865	10 730	5 317
Total Assets Less Current Liabilities	2 588 428	2 785 504	12 825 294	12 961 296	12 985 798	12 989 356	13 160 545
Trade Creditors Trade Payables	71 223	52 661	25 478	28 642	34 221	65 710	71 615
Trade Debtors Trade Receivables	2 356 192	548 182	453 682	360 386	779 976	425 821	912 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment							112 480
Disposals Property Plant Equipment							112 480
Future Minimum Lease Payments Under Non-cancellable Operating Leases					144 000	152 647	152 647